क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रूकमणीबाई/ओमप्रकाश RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046197
| Credited |
05/02/2020
|
|
|
2
| मोतीलाल/चन्दालाल RJ-273200415904041800/8 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046197
| Credited |
05/02/2020
|
|
|
3
| गीराजबाई/मोतीलाल RJ-273200415904041800/8 | ST |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046197
| Credited |
05/02/2020
|
|
|
4
| अनिता बाई RJ-273200415904041800/174 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004WL046197
| Credited |
05/02/2020
|
|
|
5
| ओमप्रकाश/प्रभुलाल RJ-273200415904041800/87 | OTHER |
रानीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004WL046197
| Credited |
05/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |